|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANGUNERI
|
TN-26-010-006-003/924-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776576
|
26/11/2022
|
Mariyagrace
|
2926010WL078838
|
Mariyagrace
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mariyagrace
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-006-004/174-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776583
|
26/11/2022
|
Sankarammal
|
2926010WL078838
|
Sankarammal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-006-004/194
(Ramakrishnapuram)
|
2926010000NRG23261120221776584
|
26/11/2022
|
Aavudaaiammal
|
2926010WL078838
|
Aavudaaiammal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Aavudaaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANGUNERI
|
TN-26-010-006-004/747
(Ramakrishnapuram)
|
2926010000NRG23261120221776586
|
26/11/2022
|
Valli
|
2926010WL078838
|
Valli
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-006-004/761-B
(Ramakrishnapuram)
|
2926010000NRG23261120221776587
|
26/11/2022
|
Kurunthiammal
|
2926010WL078838
|
Kurunthiammal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kurunthiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-006-004/812-B
(Ramakrishnapuram)
|
2926010000NRG23261120221776588
|
26/11/2022
|
Krishnammal
|
2926010WL078838
|
Krishnammal
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441682
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-006-004/904-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776589
|
26/11/2022
|
Essakiammal
|
2926010WL078838
|
Essakiammal
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441682
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-006-004/922-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776590
|
26/11/2022
|
Thangamalar
|
2926010WL078838
|
Thangamalar
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thangamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-006-004/929-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776591
|
26/11/2022
|
Pitchiammal
|
2926010WL078838
|
Pitchiammal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pitchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-006-004/963-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776592
|
26/11/2022
|
B.Sarasvathy
|
2926010WL078838
|
B.Sarasvathy
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
B.Sarasvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-006-006/167-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776593
|
26/11/2022
|
NACHIYAR
|
2926010WL078838
|
NACHIYAR
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
NACHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-006-006/185-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776594
|
26/11/2022
|
MAHARASI
|
2926010WL078838
|
MAHARASI
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
MAHARASI
|
CANARA BANK(508532)
|
|
13
|
NANGUNERI
|
TN-26-010-006-006/195-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776595
|
26/11/2022
|
RAMALAKSHMI
|
2926010WL078838
|
RAMALAKSHMI
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
NANGUNERI
|
TN-26-010-006-006/201-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776596
|
26/11/2022
|
SAROJA
|
2926010WL078838
|
SAROJA
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-006-006/209-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776597
|
26/11/2022
|
NACHIYAR
|
2926010WL078838
|
NACHIYAR
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
NACHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANGUNERI
|
TN-26-010-006-006/214-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776598
|
26/11/2022
|
PARWATHI
|
2926010WL078838
|
PARWATHI
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
PARWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-006-006/238-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776599
|
26/11/2022
|
KATTIYAMMAL
|
2926010WL078838
|
KATTIYAMMAL
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
KATTIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NANGUNERI
|
TN-26-010-006-006/240-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776600
|
26/11/2022
|
KALYANI
|
2926010WL078838
|
KALYANI
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-006-006/274-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776601
|
26/11/2022
|
KALAISELVI
|
2926010WL078838
|
KALAISELVI
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-006-006/292-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776602
|
26/11/2022
|
Arulkani
|
2926010WL078838
|
Arulkani
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
Arulkani
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANGUNERI
|
TN-26-010-006-006/300-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776603
|
26/11/2022
|
SIRONMANI
|
2926010WL078838
|
SIRONMANI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
SIRONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-006-006/399-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776606
|
26/11/2022
|
NILAKASI
|
2926010WL078838
|
NILAKASI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
NILAKASI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-006-006/412-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776607
|
26/11/2022
|
Muthammal
|
2926010WL078838
|
Muthammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-006-006/429-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776608
|
26/11/2022
|
SARASWATHI
|
2926010WL078838
|
SARASWATHI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-006-006/432-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776609
|
26/11/2022
|
ARUMUGATHAMML
|
2926010WL078838
|
ARUMUGATHAMML
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
ARUMUGATHAMML
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-006-006/440-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776611
|
26/11/2022
|
Maharasiammal
|
2926010WL078838
|
Maharasiammal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Maharasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-006-006/441-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776612
|
26/11/2022
|
DEYVAKALA
|
2926010WL078838
|
DEYVAKALA
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
DEYVAKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-006-006/444-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776613
|
26/11/2022
|
MAHARASI
|
2926010WL078838
|
MAHARASI
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441682
|
|
MAHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-006-006/447-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776614
|
26/11/2022
|
NALLAMMAL
|
2926010WL078838
|
NALLAMMAL
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-006-006/495-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776615
|
26/11/2022
|
Thangammal
|
2926010WL078838
|
Thangammal
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-006-006/519-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776616
|
26/11/2022
|
Poochendu
|
2926010WL078838
|
Poochendu
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Poochendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NANGUNERI
|
TN-26-010-006-006/521-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776617
|
26/11/2022
|
Rajammal
|
2926010WL078838
|
Rajammal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-006-006/545-a
(Ramakrishnapuram)
|
2926010000NRG23261120221776619
|
26/11/2022
|
Lakshmi
|
2926010WL078838
|
Lakshmi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
NANGUNERI
|
TN-26-010-006-006/576-a
(Ramakrishnapuram)
|
2926010000NRG23261120221776620
|
26/11/2022
|
Sakkammal
|
2926010WL078838
|
Sakkammal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NANGUNERI
|
TN-26-010-006-006/581-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776621
|
26/11/2022
|
Gomathi
|
2926010WL078838
|
Gomathi
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441682
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-006-006/584-a
(Ramakrishnapuram)
|
2926010000NRG23261120221776622
|
26/11/2022
|
SARASWATHI
|
2926010WL078838
|
SARASWATHI
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441682
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-006-006/586-a
(Ramakrishnapuram)
|
2926010000NRG23261120221776623
|
26/11/2022
|
Saraswathi
|
2926010WL078838
|
Saraswathi
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-006-006/593-a
(Ramakrishnapuram)
|
2926010000NRG23261120221776624
|
26/11/2022
|
PARWATHI
|
2926010WL078838
|
PARWATHI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
PARWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-006-006/669-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776625
|
26/11/2022
|
LATHA
|
2926010WL078838
|
LATHA
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441682
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NANGUNERI
|
TN-26-010-006-006/710-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776626
|
26/11/2022
|
Petchiammal
|
2926010WL078838
|
Petchiammal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NANGUNERI
|
TN-26-010-006-006/728-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776627
|
26/11/2022
|
pappu
|
2926010WL078838
|
pappu
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NANGUNERI
|
TN-26-010-006-006/742-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776628
|
26/11/2022
|
Manikodi
|
2926010WL078838
|
Manikodi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441682
|
|
Manikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-006-006/758-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776629
|
26/11/2022
|
Thangapalam
|
2926010WL078838
|
Thangapalam
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thangapalam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-006-006/770-A
(Ramakrishnapuram)
|
2926010000NRG23261120221776630
|
26/11/2022
|
Subulakshmi
|
2926010WL078838
|
Subulakshmi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANGUNERI
|
TN-26-010-006-006/832-B
(Ramakrishnapuram)
|
2926010000NRG23261120221776631
|
26/11/2022
|
Emeli
|
2926010WL078838
|
Emeli
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
Emeli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53820
|
53820
|
|
|
|
|
|
|
|